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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Gillerfors Åkeri AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 70,291 Less Arrow 56,324 Less Arrow 51,255
Financial expenses 1,447 Less Arrow 1,271 More Arrow 1,412
Earnings before taxes 9,276 Less Arrow 3,330 Less Arrow -178
EBITDA 17,852 Less Arrow 11,697 Less Arrow 8,284
Total assets 67,468 Less Arrow 55,467 More Arrow 57,418
Current assets 16,642 Less Arrow 8,552 Less Arrow 7,775
Current liabilities 17,074 Less Arrow 16,312 More Arrow 18,134
Equity capital 16,384 Less Arrow 8,791 Less Arrow 6,085
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 24 Equal arrow 24 Equal arrow 24

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 24.3% Less Arrow 15.8% Less Arrow 10.6%
Turnover per employee 2,929 Less Arrow 2,347 Less Arrow 2,136
Profit as a percentage of turnover 13.2% Less Arrow 5.9% Less Arrow -0.3%
Return on assets (ROA) 15.9% Less Arrow 8.3% Less Arrow 2.1%
Current ratio 97.5% Less Arrow 52.4% Less Arrow 42.9%
Return on equity (ROE) 56.6% Less Arrow 37.9% Less Arrow -2.9%
Change turnover 13,967 Less Arrow 5,069 Less Arrow -4,420
Change turnover % 25% Less Arrow 10% Less Arrow -8%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -8%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.